CONTRACT AWARD NOTICE

TYPE OF AWARD

IFB-New Award ____  RFP-New Award ____  Amendment _X___  Renewal ____  Small ____

VENDOR SELECTED FOR AWARD

Name: RSM US LLP

Address: 20 North Martingale Road, Suite 500, Schaumburg, Illinois 60173-2430

Phone/Fax: (847) 413-6248

Vendor Contact Person: Linda Abernethy, Partner

NATURE OF CONTRACT

Contract Number: 21-0-48300-10

Description of goods/services: Illinois Department of Revenue Financial Audit for the Year Ended June 30, 2020 and Compliance Examination for the Two Years Ended June 30, 2020 - Contract Amendment pertaining to extending the date of delivery of the final reports of the Financial Audit from January 27, 2021 to May 19, 2021 and the Compliance Examination from January 29, 2021 to May 31, 2021.

Contract Term (beginning/ending dates): 7-1-20 through 6-30-21

Renewal Option:               Yes __X___  No _____

Amount of Award (excluding renewal option): N/A

If this is a renewal, original method of procurement:   IFB _____ RFP _____ Other _____

SOURCE SELECTION (IFB-NEW & RFP-NEW ONLY)

Method of Source Selection:    IFB _____ RFP _____

Date Solicitation Issued:

Date Responses Due:

Number of Responding Offerors:

Number of Unsuccessful Offerors:

Listing of All Offerors Considered But Not Selected:

OAG CONTACT PERSON

Name: Jane Clark, CPA

Title: Financial/Compliance Division Director

Phone: (217) 782-0811

E-mail: jclark-at-auditor.illinois.gov

PUBLICATION DATE: May 12, 2021

PROCUREMENT OFFICER SIGNATURE:

10/19